Federal Contractor Profile
Scs Integrated Support Solutions LLC
$65M obligated·1,068 awards·11 agencies·16 NAICS
Federal Contracts
Showing contracts 301–350 of 1,094 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 24, 2020 | Department of DefenseFA3020 82 CONS LGC | FA302020F0113 | 337122 | 782D CUBICLES | $162K |
| Aug 20, 2020 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM220P2559 | 337211 | BOOKCASE | $2K |
| Aug 20, 2020 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM220P2576 | 337212 | MODULAR WORKSTATIONS | $149K |
| Aug 19, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ685 | 337122 | CONF-1SDA-WOB-S | $6K |
| Aug 19, 2020 | Department of DefenseFA3300 42 CONS CC | FA330020F0079 | 337214 | AU ESCHOOL CID&FURNISHINGS DELIVERY ORDER | $6K |
| Aug 12, 2020 | Department of DefenseFA3022 14 CONS LGCA | FA302220FG017 | 337214 | OFFICE FURNITURE | $23K |
| Aug 12, 2020 | Department of DefenseNSWC CRANE | N0016420FA145 | 337122 | FURNITURE FOR BLDGS 8 AND 14 | $202K |
| Aug 11, 2020 | Department of DefenseFA4809 4TH CONS SQ CC | FA480920F0079 | 337122 | OFFICE PARTITIONS | $22K |
| Jul 29, 2020 | Department of DefenseFA3016 502 CONS CL | FA301620F0308 | 337214 | MTI CHAIRS | $38K |
| Jul 17, 2020 | Department of DefenseDUSN (M) DON/A | N4248520F0012 | 337122 | SYSTEMS FURNITURE | $20K |
| Jul 17, 2020 | Department of DefenseDUSN (M) DON/A | N4248520F0013 | 337122 | OFFICE FURNITURE AND CASEGOODS | $98K |
| Jul 15, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120FG077 | 337214 | OFFICE FURNITURE | $27K |
| Jul 2, 2020 | Department of DefenseNSWC CRANE | N0016420FA123 | 337122 | WORKSTATIONS/OFFICE FURNITURE | $19K |
| Jun 30, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ607 | 337122 | OFFICE FURNITURE | $116K |
| Jun 27, 2020 | Department of DefenseFA3020 82 CONS LGC | FA302020FG019 | 337214 | OFFICE FURNITURE | $22K |
| Jun 25, 2020 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM220P2176 | 337211 | MODULAR WORKSTATIONS | $239K |
| Jun 4, 2020 | Department of DefenseNIWC PACIFIC | N6600120F0698 | 337122 | OFFICE FURNITURE | $168K |
| Jun 2, 2020 | Department of DefenseFA2823 AFTC PZIO | FA282320F0207 | 337122 | EXECUTIVE OFFICE FURNITURE FOR THE FRONT OFFICE GROUP IN BUILDING 11. | $117K |
| Jun 2, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA000307 | 238330 | FOR THE BULK CARPET PURCHASE OF: 574.08 SQ. YDS. OF MARRAKESH 645.84 SQ. YDS. OF MENAGERIE (GRAY) 406.64 SQ. YDS. OF CARIBBEAN ANTIGUA 62 GALLONS OF ADHESIVE FOR RELATED CARPETING PROJECTS AT FORESTALL AND GERMANTOWN. FOR SUPPLY ORDER: DE | $49K |
| Jun 1, 2020 | Department of DefenseFA8601 AFLCMC PZIO | FA860120FG146 | 337214 | OFFICE FURNITURE | $15K |
| Jun 1, 2020 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM220P1969 | 337214 | MODULAR WORKSTATIONS | $182K |
| May 26, 2020 | Department of DefenseW4LD USA HECSA | W912HQ20F0071 | 337122 | OFFICE FURNITURE | $17K |
| May 20, 2020 | Department of DefenseDUSN (M) DON/A | N4248520F0008 | 337122 | CASE GOODS AND SEATING | $29K |
| May 1, 2020 | Department of DefenseFA4610 30 CONS PK | FA461019FA084 | 337122 | CONSOLES, OFFICE FURNITURE, STORAGE, FURNITURE REMOVAL, ON-SITE ASSEMBLY AND FURNITURE REMOVAL FOR BLDG. 8510 ROOMS 180A-E. | $12K |
| Apr 22, 2020 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC120F0199 | 337122 | OFFICE FURNITURE | $19K |
| Apr 16, 2020 | Department of DefenseDUSN (M) DON/A | N4248520F0005 | 337122 | PENTAGON ROOM 4D548 CASE GOODS FURNITURE | $102K |
| Apr 16, 2020 | Department of DefenseDUSN (M) DON/A | N4248520F0006 | 337122 | WORKSTATIONS | $306K |
| Apr 9, 2020 | Department of DefenseW4LD USA HECSA | W912HQ20F0046 | 337122 | MODULAR OFFICE INSTALLATION | $9K |
| Apr 9, 2020 | Department of DefenseFA7014 AFDW PK | FA701420F0069 | 238390 | PKS-ASPER-CARMONA PAREDES-FURNITURE REUTILIZATION TASK ORDER 186 | $8K |
| Apr 9, 2020 | Department of DefenseFA7014 AFDW PK | FA701420F0071 | 238390 | PKS-ASPER-CARMONA PAREDES-FURNITURE REUTILIZATION TASK ORDER 187 | $5K |
| Apr 9, 2020 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM220P1665 | 337214 | TABLE, HAT | $4K |
| Apr 2, 2020 | Department of DefenseDUSN (M) DON/A | N4248520F0004 | 337122 | FURNITURE REFITTING TO MAKE DESKS HEIGHT ADJUSTABLE | $22K |
| Mar 9, 2020 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC120F0146 | 337122 | CONTRACT TO REPLACE 12FPC319F0333 WHICH HAD TO BE CANCELLED DUE TO WRONG VENDOR CODE. | $29K |
| Mar 9, 2020 | Department of DefenseFA7014 AFDW PK | FA701420F0060 | 238390 | FY20-ASPER-CARMONA PAREDES-FURNITURE REUTILIZATION TASK ORDER 185 | $13K |
| Mar 5, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ280 | 337122 | CNO EXECUTIVE OFFICE FURNITURE | $37K |
| Feb 28, 2020 | Department of DefenseNSWC CRANE | N0016420FA071 | 337122 | THREE WORKSTATIONS/CUBICLES | $14K |
| Feb 24, 2020 | Department of DefenseFA7014 AFDW PK | FA701420F0051 | 238390 | PKS-ASPER-CARMONA PAREDES-FURNITURE REUTILIZATION TASK ORDER 184 | $16K |
| Feb 20, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620F0079 | 337122 | OFFICE FURNITURE V147 | $41K |
| Jan 31, 2020 | Department of DefenseDUSN (M) DON/A | N4248520F0003 | 337122 | DEMOUNTABLE WALLS/DOORS AND INSTALLATION | $21K |
| Jan 24, 2020 | Department of DefenseFA4528 5 CONS | FA452820F0019 | 337122 | MISSILE FURNITURE FOR THE 5TH CES AT MINOT AFB | $25K |
| Jan 14, 2020 | Department of DefenseFA7014 AFDW PK | FA701420F0029 | 238390 | PKS-SANGHOTT-CARMONA - FURNITURE REUTILIZATION TASK ORDER 183 | $29K |
| Dec 22, 2019 | Department of DefenseFA4621 22 CONS PK | FA462120FG010 | 337214 | GUEST CHAIRS | $20K |
| Dec 19, 2019 | Department of DefenseFA4855 27 SOCONS LGC | FA485520FG054 | 337214 | ERGONOMIC CHAIRS | $12K |
| Dec 19, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA000272 | 238330 | FOR THE BULK ORDER OF BUILDING STANDARD CARPET FOR THE GERMANTOWN SITE AS FOLLOWS: 446.50 SQ. YDS. OF CARIBBEAN ANTIGUA CARPET. 4 GALLONS OF ADHESIVE, PER D.O.E CONTRACT #DE-MA0011661. PLEASE EXPEDITE. | $15K |
| Dec 16, 2019 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM220F0063 | 337122 | OFFICE CHAIR | $509 |
| Dec 12, 2019 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM220P0805 | 339940 | OFFICE CHAIR | $509 |
| Oct 1, 2019 | Department of DefenseFA4897 366 CONS PKP | FA489720FG065 | 337122 | OFFICE FURNITURE | $14K |
| Oct 1, 2019 | Department of DefenseFA8101 AFSC PZIOA | FA810120FG107 | 337122 | OFFICE FURNITURE | $12K |
| Oct 1, 2019 | Department of DefenseFA8201 AFSC OL H PZIO | FA820120FG160 | 337122 | OFFICE FURNITURE | $41K |
| Oct 1, 2019 | Department of DefenseFA8201 AFSC OL H PZIO | FA820120FG012 | 337211 | OFFICE FURNITURE | $19K |
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